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Director of FP & A

CFS, Madison, Wisconsin, us, 53774

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Director of Financial Planning & Analysis A long-established and community-oriented organization is seeking a

Director of Financial Planning & Analysis

to lead its financial strategy and guide the organization’s continued growth and stability.

Company Highlights

Founded over 100 years ago, with deep roots in the local community

Known for its commitment to employee development and internal career advancement

Maintains a strong culture of giving back and fostering long-term stability

Position Overview The Director of FP&A will oversee

financial planning, forecasting, and analysis

across the organization, including two subsidiary entities. This role will provide strategic financial insights, guide decision-making, and partner with executive leadership to drive operational and financial performance.

Key Responsibilities of the Director of FP & A:

Lead and mentor two direct reports: Accounts Payable Manager and Corporate Accountant

Develop and manage financial forecasts, budgets, and long-term strategic planning initiatives

Conduct detailed financial analysis to support executive decision-making

Oversee cash flow management, capital planning, and performance reporting

Collaborate with leadership to evaluate business opportunities and financial risks

Qualifications for the Director of FP & A:

Minimum of 10 years of experience in financial planning and analysis or corporate finance

Proven leadership experience with a track record of developing and mentoring high-performing teams

Strong analytical, strategic thinking, and communication skills

Ability to work cross-functionally and contribute to a collaborative, mission-driven culture

Salary Range:

$160,000 to $190,000